Registration number:
Abbotsford Park (No. 1) Residents Association Limited
for the Year Ended 31 December 2020
Abbotsford Park (No. 1) Residents Association Limited
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Abbotsford Park (No. 1) Residents Association Limited
Company Information
Director |
Mr Daniel Ernest Wilson |
Company secretary |
Mr Daniel Ernest Wilson |
Registered office |
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Accountants |
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Abbotsford Park (No. 1) Residents Association Limited
(Registration number: 04622841)
Abridged Balance Sheet as at 31 December 2020
Note |
2020 |
2019 |
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Current assets |
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Cash at bank and in hand |
- |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
- |
( |
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Total assets less current liabilities |
- |
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Accruals and deferred income |
- |
( |
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Net assets/(liabilities) |
- |
- |
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Capital and reserves |
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Shareholders' funds/(deficit) |
- |
- |
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
.........................................
Company secretary and director
Abbotsford Park (No. 1) Residents Association Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2020
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
The company is acting as an agent therefore has dormant status. All transactions are undertaken by the managing agents of the property owners and are reflected in the service charge accounts.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was